卓郎智能
(600545)
| 流通市值：39.69亿 | | | 总市值：39.69亿 |
| 流通股本：17.88亿 | | | 总股本：17.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 641,084,000 | 4,026,314,000 | 2,832,256,000 | 1,771,777,000 |
| 营业收入 | 641,084,000 | 4,026,314,000 | 2,832,256,000 | 1,771,777,000 |
| 二、营业总成本 | 818,508,000 | 4,144,079,000 | 2,990,100,000 | 1,868,559,000 |
| 营业成本 | 567,464,000 | 3,282,513,000 | 2,302,284,000 | 1,435,318,000 |
| 税金及附加 | 3,013,000 | 14,433,000 | 11,367,000 | 8,352,000 |
| 销售费用 | 63,511,000 | 269,950,000 | 202,418,000 | 139,206,000 |
| 管理费用 | 70,462,000 | 285,561,000 | 211,170,000 | 135,556,000 |
| 研发费用 | 58,792,000 | 250,590,000 | 185,326,000 | 124,986,000 |
| 财务费用 | 55,266,000 | 41,032,000 | 77,535,000 | 25,141,000 |
| 其中:利息费用 | 19,790,000 | 105,637,000 | 73,145,000 | 46,650,000 |
| 其中:利息收入 | 2,528,000 | 28,417,000 | 11,942,000 | 8,072,000 |
| 资产处置收益 | 1,104,000 | 709,000 | 345,000 | 408,000 |
| 资产减值损失(新) | -7,264,000 | -66,499,000 | -22,245,000 | -17,158,000 |
| 信用减值损失(新) | -483,000 | -1,607,000 | -6,639,000 | 1,282,000 |
| 其他收益 | 1,319,000 | 22,769,000 | 17,277,000 | 5,588,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -182,748,000 | -162,393,000 | -169,106,000 | -106,662,000 |
| 加:营业外收入 | 31,965,000 | 6,913,000 | 7,015,000 | 680,000 |
| 减:营业外支出 | 959,000 | 12,791,000 | 2,709,000 | 2,067,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -151,742,000 | -168,271,000 | -164,800,000 | -108,049,000 |
| 减:所得税费用 | -32,448,000 | -30,655,000 | -34,687,000 | -27,556,000 |
| 六、净利润 | -119,294,000 | -137,616,000 | -130,113,000 | -80,493,000 |
| 持续经营净利润 | -119,294,000 | -137,616,000 | -130,113,000 | -80,493,000 |
| 归属于母公司股东的净利润 | -95,679,000 | -126,706,000 | -118,817,000 | -73,004,000 |
| 少数股东损益 | -23,615,000 | -10,910,000 | -11,296,000 | -7,489,000 |
| (一)基本每股收益 | -0.05 | -0.07 | -0.07 | -0.04 |
| (二)稀释每股收益 | -0.05 | -0.07 | -0.07 | -0.04 |
| 八、其他综合收益 | 121,199,000 | -108,507,000 | -24,431,000 | -94,321,000 |
| 归属于母公司股东的其他综合收益 | 97,739,000 | -87,506,000 | -19,701,000 | -76,066,000 |
| 九、综合收益总额 | 1,905,000 | -246,123,000 | -154,544,000 | -174,814,000 |
| 归属于母公司股东的综合收益总额 | 2,060,000 | -214,212,000 | -138,518,000 | -149,070,000 |
| 归属于少数股东的综合收益总额 | -155,000 | -31,911,000 | -16,026,000 | -25,744,000 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |